IIFL Capital Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	4,376	4,192	3,288	2,025	1,794
Total Interest Expense	2,097	1,367	1,049	482.88	799.45
Net Interest Income	2,279	2,825	2,239	1,542	994.68
Brokerage Commission	19,672	19,622	18,132	11,323	10,369
Gain on Sale of Investments (Rev)	-	1,050	496.29	50.74	433.21
Other Revenue	1,984	363.12	305.65	270.08	447.37
Revenue	23,934	23,860	21,173	13,186	12,245
Revenue Growth (YoY)	0.31%	12.69%	60.58%	7.69%	49.83%
Salaries & Employee Benefits	6,875	5,905	4,570	3,581	3,241
Cost of Services Provided	8,845	5,019	4,818	2,762	2,119
Other Operating Expenses	-	3,466	3,714	2,552	2,212
Total Operating Expenses	16,371	14,939	14,240	9,563	8,205
Operating Income	7,563	8,921	6,933	3,623	4,039
Currency Exchange Gains	-	-122.37	-197.55	-249.25	-139.82
Other Non-Operating Income (Expenses)	-	1.97	12.26	6.63	9.46
EBT Excluding Unusual Items	7,563	8,800	6,748	3,380	3,910
Other Unusual Items	-	0.69	4.49	-0.56	-
Pretax Income	7,563	9,246	6,826	3,409	4,021
Income Tax Expense	1,927	2,117	1,693	910.63	962.72
Earnings From Continuing Ops.	5,636	7,129	5,133	2,498	3,058
Minority Interest in Earnings	-22.88	-5.4	-10.03	3.47	2.26
Net Income	5,613	7,123	5,123	2,502	3,061
Net Income to Common	5,613	7,123	5,123	2,502	3,061
Net Income Growth	-21.20%	39.03%	104.81%	-18.27%	38.91%
Shares Outstanding (Basic)	310	309	306	304	303
Shares Outstanding (Diluted)	329	325	312	307	308
Shares Change (YoY)	1.08%	4.13%	1.86%	-0.37%	-3.48%
EPS (Basic)	18.08	23.06	16.73	8.22	10.09
EPS (Diluted)	17.07	21.89	16.40	8.16	9.94
EPS Growth	-22.02%	33.48%	100.98%	-17.91%	43.85%
Free Cash Flow	-10,979	8,227	-1,488	-8,062	7,771
Free Cash Flow Per Share	-33.39	25.29	-4.76	-26.28	25.24
Dividend Per Share	-	3.000	3.000	3.000	3.000
Dividend Growth	-	-	-	-	200.00%
Operating Margin	31.60%	37.39%	32.74%	27.47%	32.99%
Profit Margin	23.45%	29.85%	24.20%	18.97%	25.00%
Free Cash Flow Margin	-45.87%	34.48%	-7.03%	-61.14%	63.46%
Effective Tax Rate	25.47%	22.90%	24.80%	26.71%	23.94%
Revenue as Reported	26,031	25,674	22,313	13,704	13,164

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.